Event Planning Resource Summary

Owned by Maria Czaplicki
Last updated: Jan 28, 2025
1 min read

Useful links for expense processing include:

  1. For security at large events or events on evening/weekends see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155752149 .

  2. For furniture moves and custodial see Physical Plant use PR and https://su-jsm.atlassian.net/wiki/spaces/law/pages/155752157 .

  3. For furniture rentals such as tables and chairs seehttps://su-jsm.atlassian.net/wiki/spaces/law/pages/155751555 and https://su-jsm.atlassian.net/wiki/spaces/law/pages/155748331 .

  4. If food is being served, see Campus Catering & Food Services.

  5. For guests coming to Dineen Hall for the event see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155752318.

  6. For events outside Dineen Hall, see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155748376.

  7. For purchased good such as promotional items and printed materials, see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155748441.

  8. For honoraria see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155751519 and https://su-jsm.atlassian.net/wiki/spaces/law/pages/155751731.

  9. For guest travel, see https://su-jsm.atlassian.net/wiki/spaces/law/pages/155746649 and https://su-jsm.atlassian.net/wiki/spaces/law/pages/249004252 to reimburse a guest as an individual.

As mentioned in the main https://su-jsm.atlassian.net/wiki/spaces/law/pages/249004339, travel reimbursement depends on the individual.